PATRIOT NATIONAL BANCORP, INC. Increase (Decrease) in Deferred Income Taxes
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Increase (Decrease) in Deferred Income Taxes of -$723.00 thousand for the 9-month period ending 2024-09-30, per its 10-Q filed 2024-11-19.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInDeferredIncomeTaxes · last filed 2024-11-19
- PATRIOT NATIONAL BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-09-30 was $1.10M.
- PATRIOT NATIONAL BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-06-30 was $408.00B.
- PATRIOT NATIONAL BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2016-03-31 was -$408.00B.
- PATRIOT NATIONAL BANCORP, INC. increase (decrease) in deferred income taxes for the quarter ending 2014-12-31 was -$17.51M.
| Period end | Increase (Decrease) in Deferred Income Taxes 3 month | Increase (Decrease) in Deferred Income Taxes 6 month | Increase (Decrease) in Deferred Income Taxes 9 month | Increase (Decrease) in Deferred Income Taxes 12 month | Increase (Decrease) in Deferred Income Taxes 12 month as first filed |
|---|---|---|---|---|---|
| 2024-09-30 | -$723.00K 10-Q · filed 2024-11-19 | ||||
| 2023-09-30 | $0.00 10-Q · filed 2024-11-19 | ||||
| 2016-09-30 | $1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-14 | $408.00B derived: sum of 2 quarters · filed 2016-11-14 | $400.00K 10-Q · filed 2016-11-14 | ||
| 2016-06-30 | $408.00B derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-15 | -$700.00K 10-Q · filed 2016-08-15 | |||
| 2016-03-31 | -$408.00B 10-Q · filed 2016-05-16 | ||||
| 2015-09-30 | -$1.00M 10-Q · filed 2015-11-13 | ||||
| 2014-12-31 | -$17.51M derived: 10-Q 12 month − 10-Q 9 month · filed 2015-08-10 | -$700.00K 10-Q · filed 2015-08-10 | $14.75M 10-K · filed 2015-04-01 | ||
| 2014-09-30 | $16.81M 10-Q · filed 2014-11-14 |
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